| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1709005030WL000444 | MP-09-005-030-001/319 | 2 | जंग रानी | 1709005030/WC/GIS/30531 | Naveen Perculation pond sub station ke pass Bharwara | 361 | 1709005030NRG24170420230006192 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1709005_180423APB_FTO_11135 | 6192 |
| 1709005WL0018165 | MP-09-005-030-001/319 | 2 | जंग रानी | 1709005030/WC/GIS/30531 | Naveen Perculation pond sub station ke pass Bharwara | 361 | 1709005030NRG24030820230231904 | Processed | | 10/08/2023 | MP1709005_030823FTO_202277 | 231904 |